|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-003-001/30461
(BARADONGA)
|
2410011003NRG23161120221272011
|
17/11/2022
|
GORI MAJHI
|
2410011003WL0053122
|
GORI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635956342
|
|
MRS GORI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/145
(BARADONGA)
|
2410011003NRG23161120221272004
|
17/11/2022
|
PADAMAN MAJHI
|
2410011003WL0053122
|
PADAMAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635956336
|
|
MR PADAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25289
(BARADONGA)
|
2410011003NRG23161120221272008
|
17/11/2022
|
SUKRU BAG
|
2410011003WL0053122
|
SUKRU BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635956337
|
|
MR SUKRU BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25368
(BARADONGA)
|
2410011003NRG23161120221272009
|
17/11/2022
|
HARABATI NAIK
|
2410011003WL0053122
|
HARABATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635956338
|
|
MRS HARABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30457
(BARADONGA)
|
2410011003NRG23161120221272024
|
17/11/2022
|
KHAGESWAR GURME
|
2410011003WL0053122
|
KHAGESWAR GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635956339
|
|
MR KHAGESWAR GURME
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8142
(BARADONGA)
|
2410011003NRG23161120221272038
|
17/11/2022
|
GUTESWARA PJHARI
|
2410011003WL0053122
|
GUTESWARA PJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635956341
|
|
MR GUPTESWAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8189
(BARADONGA)
|
2410011003NRG23161120221272040
|
17/11/2022
|
PITAM MAJHI
|
2410011003WL0053122
|
PITAM MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635956340
|
|
MR PITAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|